Written answers

Wednesday, 17 September 2014

Department of Education and Skills

Departmental Staff Data

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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1253. To ask the Minister for Education and Skills the number of staff who retired, left or otherwise departed from their employment from 1 July 2013 to 31 December 2013, and the expected annual savings arising therefrom; the number of staff expected to leave in 2014, and the annual expected savings therefrom; the number of staff expected to leave in 2015, and the annual savings therefrom; the number of staff expected to leave in 2016, and the annual savings therefrom; and if she will make a statement on the matter. [33202/14]

Photo of Seán FlemingSeán Fleming (Laois-Offaly, Fianna Fail)
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1254. To ask the Minister for Education and Skills the number of new staff employed since 1 July 2013 up to 31 December 2013 and the expected annual costs arising therefrom; the expected number to be employed in 2014 and the estimated annual cost arising therefrom; the expected number to be employed in 2015 and the estimated annual cost arising therefrom; the expected number to be employed in 2016 and the estimated annual cost arising therefrom; and if she will make a statement on the matter. [33219/14]

Photo of Jan O'SullivanJan O'Sullivan (Limerick City, Labour)
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I propose to take Questions Nos. 1253 and 1254 together.

The information requested by the Deputy is set out in the tables. The details relating to staff 'expected' to leave or be employed at a future date relate to compulsory retirements and any planned recruitment respectively which we are aware of. As the Deputy will know, resignations, voluntary retirements etc. occur on an ongoing basis across all Departments and I would expect that the decision to extend the *"Grace period" under the Haddington Road Agreement to the end of June 2015 may well lead to voluntary retirements in my Department before that date. It is however not possible to estimate these.

It should be noted that vacancies occurring in the Department as a result of retirements/resignations/transfers etc. are considered on a case-by-case basis in terms of whether they are filled in order to maintain essential service delivery so any savings in terms of salary costs are cancelled out if a staff member is replaced. In addition, any savings occurring as a result of salaries no longer being paid to staff who have retired from the Department is somewhat mitigated by the pensions paid to them on retirement by the Exchequer.

* The "Grace period" for pension purposes is a period during which both the reduction in pay for those earning over €65,000 and any deferral of increment progression will be disregarded.

New Staff Employed and expected annual costs:

-NumberExpected Annual Salary Costs
July 2013- December 20139€637,459
201421€1,145,196


Departures and expected annual savings
-NumberAssociated Annual Salaries
July 2013- December 201320€1,092,883
201443 (Expected)€2,754,572
20159€421,160
201610€554,712

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